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  1. 2 votes

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  2. Add field in Assessment Reports and Custom Dashboards to show if a requirement statement has been inherited.

    2 votes

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  3. Currently there doesn't seem to be a single report that can be run that would filter all requirements needing a CAP AND the assessor comments. This may overlap with upcoming offline CAP worksheets, but currently is a manual process to create something incorporating all the information internal stakeholders want to see.

    1 vote

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  4. 1 vote

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  5. Figuring out how to demonstrate and measure proof of compliance was a steep learning curve. The illustrative measurements were extremely helpful, but I spent a lot of time having to dig for them and reformatting them to make them more readable and easier to search. Being able to sort the measurements by unique ID, CSF objective, and system/organizational would be a powerful feature.

    3 votes

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  6. Combine the spreadsheets in the HIPAA compliance pack into one spreadsheet.

    2 votes

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  7. Customer would like to include the CAP title, Domain, and Requirement statement ID associated with the CAP in the CAP report.

    4 votes

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  8. ow do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?

    1 vote

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  9. Pop up help on dashboard "reset" button

    1 vote

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  10. Adding a Dynamic Dashboard for Analysis purpose which can include options to create a dynamic / real time dashboard for Cloud Service Providers as well as Subscribers including but not limited to the following -
    - Month wise Inheritance Requests received
    - Subscriber wise IRs received
    - Status Report (Created | Approved | Rejected | Cancelled ...etc.)
    - Realtime Trend analysis to show increase / decrease in IRs.

    For Subscriber -
    - Realtime status report for their requests (Approved , Rejected ...etc.)

    Also a feature of Automated notification to CSPs and Subscribers on a
    weekly / Monthly / Yearly basis…

    2 votes

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  11. Suggestion to add a document report which can show which document related to Policy, Procedure and evidence. Hence, we can filter out which file(s) was used for evidence and which file(s) were used for P&P.
    Thanks

    2 votes

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  12. 1 vote

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  13. In addition to having the option to include only certain parts of the authoritative source in a compliance pack, the option should also exist to have the compliance pack only include those sections of the authoritative source with an average score falling within a specified range (e.g., below 60, between 60-70, etc.). This will allow for the breaking out of the areas warranting remediation / further review.

    1 vote

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  14. Whenever I'm working on getting controls exported, I always forget which report I like the best (I recently re-learned that it's the Assessment Report (Column)). It'd be great to have a picture next to each report type to more easily identify each report.

    3 votes

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  15. Users should have the ability to write custom reports, build custom charts, and save these for later usage. Something similar to Microsoft PowerBI or an equivalent product.

    27 votes

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  16. User activity - would like the ability to pull reporting on assessments of returned requirements and if possible other related user activity.

    1 vote

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  17. The CAP Report that Subscribers and Assessors can download should include a column to indicate which maturity domains (policy, process, or implemented) are deficient. This will help subscribers and assessors review CAPs to ensure that the corrective actions are addressing all deficient levels.

    3 votes

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  18. Reporting
    Please allow for a column option for the Illustrative Procedures Report. Much like the Assessment Report (Column).

    7 votes

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  19. Enhance the Average Domain by Maturity Rating Report to also report on the Assessor's suggested maturity scores. The current Average Domain by Maturity Rating Report only reports the maturity scores entered by the subscriber. During an assessment project, there is not a method for the customer to generate a report that reflects the proposed maturity scores from the assessor. In order to prioritize their efforts, subscribers often need to understand whether a domain has obtained a passing score or not. Currently, they need to accept all the scores from the assessors or create a manual report outside of the MyCSF…

    3 votes

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  20. Add reporting of user activity. Specifically provide reporting of returned requirements (user activity reporting) for an assessment. Providing the ability to specific a date range and see the user specific activities on each requirement (history).

    3 votes

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